[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002023-01-227636Budget
15495856.002024-01-227613Actual
127552800.002023-10-227665Budget
78032693.562023-05-247668Actual
20981249.002024-06-237636Actual
33398196.512025-05-2376112Actual
30143194.242025-02-2076113Actual
175944582.002024-03-237663Actual
35936842.002025-08-227613Actual
690170.002023-05-247673Actual
116272800.002023-09-217665Budget
15801200.002024-01-227616Actual

Generated 2025-12-21 08:44:25.988 UTC